7/2/2020 view-my-monthly-transaction-summary

Account - 4460 53XX XXXX 7580

$1,149.69
Available Balance

Total Fees Year to Date: -$4.00 

Total Fees Prior Month: -$4.00 
View Card Activity (home)

Monthly Statement

Print Month

July 2020

Cardholder Services
P.O.Box 551617
Jacksonville, FL 32255
JASON GASKILL
3333 ANDERSON AVE UNIT 8
KLAMATH FALLS, OR 976037874
Card ID: 3821436593
Beginning Balance: $11.21
Ending Balance: $1,149.69

Credits

07/01/20
Remitter: EMPLOYMT BENEFIT [930R047101] UI BENEFIT - Payee: GASKILL
$600.00
JASON - SEC: PPD [Regular]
U.S. Bank: ACH from Known Remitter 07:43 AM

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7/2/2020 view-my-monthly-transaction-summary

07/01/20
Remitter: EMPLOYMT BENEFIT [930R047101] UI BENEFIT - Payee: GASKILL
$648.00
JASON - SEC: PPD [Regular]
U.S. Bank: ACH from Known Remitter 07:43 AM

Purchases and Withdrawals

07/01/20
330401246880 SHELL OIL 100536 SHELL OIL 100536810 KLAMATH FALLS OR US -$5.00
POS Purchase (Domestic) 01:03 PM

Fees

It looks like there are no fees for the month selected.

Holds and Releases

07/02/20
OAFM000101 OREGON AVENUE FO OREGON AVENUE FOOD KLAMATH FALLS OR
-$8.54
US (10 day hold)
POS Pre-Authorization 02:38 AM

07/02/20
04500009464363 76 - KLAMATH FAL 76 - KLAMATH FALLS KLAMATH FALLS OR
-$100.98
US (10 day hold)
POS Pre-Authorization 02:52 AM

07/01/20
Credit for pre-authorized amount. [10053681002 SHELL/SHELL SHELL/SHELL
$5.00
KLAMATH FALLS OR US (10 day hold)]
POS Reconciliation 01:03 PM

Totals for Statement for Period Ending July 2020

Credits $1,248.00
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7/2/2020 view-my-monthly-transaction-summary

Purchases and Withdrawals -$5.00

Fees $0.00
Total Fees Current Period $0.00

Monthly and Year-to-Date Fees

Total Fees Year to Date: -$4.00

Total Fees Prior Month: -$4.00

Information about your Account Statement

Fee Summaries: Total Fees are based on the end date of the Reporting Period selected and
include fees incurred using your current card and all related cards. If your reporting period
includes the current month, total fees calculations includes fees posted prior to midnight
central 07/01/2020.

In Case of Errors or Questions About Your Electronic Transfers-- Call us at 855-279-

1270 or write us at Cardholder Services, P.O. Box 551617, Jacksonville, FL 32255 as soon as
you can, if you think an error has occurred in your prepaid account or if you need more
information about your transactions. We must allow you to report an error until 60 days after
the earlier of the date you electronically access your account, if the error could be viewed in
your electronic history, or the date we sent the FIRST written history on which the error
appeared. Alternatively, we may require you to report an unauthorized transaction(s) within
120 days after the transfer or transaction allegedly in error was credited or debited to your
account. You will need to tell us:

• Your name and card ID number or other information that identifies your account.
• Why you believe there is an error, and the dollar amount involved.
• Approximately when the error took place.

If you tell us orally, we may require that you send us your complaint or questions in writing
within 10 business days. We will investigate your complaint and will correct any error promptly.
If we take more than 10 business days to complete our investigation, we will credit your
account for the amount you think is in error, so that you will have use of the money during the
time it takes us to complete our investigation. If we ask you to put your complaint or question
in writing and we do not receive it within 10 business days, we may not credit your account
until the investigation is complete.
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The ReliaCard is issued by U.S. Bank National Association pursuant to a license from Visa U.S.A. Inc. © 2020
U.S. Bank. Member FDIC.

  

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